SCREW, CAP, HEXAGON H

The Defense Logistics Agency awarded a contract to ALLIED TOOLS, INC (CAGE 3DZM1) for one line item: a screw, cap, hexagon head, identified by NSN 5305015294431, with a total contract price of $10.00. The award was issued under solicitation SPE4A6-26-T-06HS, with an award date of July 20, 2026, and delivery is required within 20 days after the date of order, with a designated delivery point at Marine Aviation Logistic Squadron MALS-24 in Kaneohe Bay, Hawaii. The contract uses FOB origin terms, meaning title and risk of loss transfer to the government at the point of shipment. Although the unit price and extended price fields in the contract are blank, indicating an incomplete pricing structure, the contract is structured as a simplified acquisition with Fast Pay eligibility and requires invoicing through Wide Area WorkFlow (WAWF). The contract includes multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering equal employment opportunity, authorization and consent for government use of intellectual property, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, safeguarding contractor information systems, combating trafficking in persons, employment eligibility verification, sustainable procurement, and hazardous materials identification with mandatory Safety Data Sheets (SDS). The contractor must comply with MIL-STD-129 for packaging and shipping labels, MIL-STD-130N for property identification, and ASTM D3951 for packaging, with DLA's Master List of Technical and Quality Requirements taking precedence. Hazardous materials must be fully disclosed and labeled in accordance with OSHA’s Hazard Communication Standard, and updates to the hazardous materials list are required during performance. All representations and certifications, including Unique Entity Identifier and CAGE code, must be provided, and the contractor must affirm its socioeconomic status, though none are disclosed. No formal Section C statement of work, evaluation factors, or detailed delivery schedule beyond the 20-day ADO requirement are present. Inspection and acceptance occur at destination, and no specific contracting officer’s representative information is provided, with administrative and payment details to be finalized in the award documentation.